Civic Intelligence

Arg Hiv and AIDS Awareness Group

990 • Fiscal year 2020 • EIN 46-3584055

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 19, 2021

7907 South Rhodes AveChicago, IL 60619

(312) 714-2354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$274

Flat from 2019

Net Assets

Flat

$274

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$72,323

Flat from 2019

Expenses

Flat

$72,049

Flat from 2019

Net Income

Flat

$274

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400$300$200$100$0Assets 2019: $274Liabilities 2019: $0Net Assets 2019: $2742019Assets 2020: $274Liabilities 2020: $0Net Assets 2020: $2742020Assets 2021: $274Liabilities 2021: $0Net Assets 2021: $2742021Assets 2022: $374Liabilities 2022: $0Net Assets 2022: $3742022Assets 2023: $374Liabilities 2023: $0Net Assets 2023: $3742023Assets 2024: $382Liabilities 2024: $0Net Assets 2024: $3822024

Highlighted filing

2020

Assets$274
Liabilities$0
Net Assets$274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $72,323Expenses 2019: $72,049Net Income 2019: $2742019Revenue 2020: $72,323Expenses 2020: $72,049Net Income 2020: $2742020Revenue 2021: $10,250Expenses 2021: $10,250Net Income 2021: $02021Revenue 2022: $40,250Expenses 2022: $40,150Net Income 2022: $1002022Revenue 2023: $30,150Expenses 2023: $30,150Net Income 2023: $02023Revenue 2024: $40,258Expenses 2024: $40,250Net Income 2024: $82024

Highlighted filing

2020

Revenue$72,323
Expenses$72,049
Net Income$274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 19, 2021
Return Version
2020v4.1
Gross Receipts
$72,323
Mission and Program Overview

Mission

To prevent hiv aids homelessness to battered neglected and abused lgbtqia youths in the chicago and surrounding metropolitan area

To prevent hiv aids homelessness to battered neglected and abused lgbtqia youths in the chicago and surrounding metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$274-
Total Assets$0$274▲ $274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$274-
Total Net Assets Fund Balance$0$274▲ $274
Total Liabilities and Net Assets / Fund Balance$0$274▲ $274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly LExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$72,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,323
Change in Net Assets
$274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,400--$8,400
Office Expenses$6,870--$6,870
Travel$6,381--$6,381
Advertising$4,125--$4,125
Fees for Services Accounting$2,375--$2,375
Other Expenses$2,318--$2,318
Insurance$1,395--$1,395
Total Functional Expenses$72,049$0$0$72,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is given to the board for review prior to mailing.

Governing documents etc available to public Part VI line 19

Governing documents are available for public view with written request to the board.

Filing and Contact Details

Filer

Filer Name
Arg Hiv and Aids Awareness Group
EIN
46-3584055
Address
7907 SOUTH RHODES AVE, Chicago, IL 60619

Signing Officer

Name
Kimberly Kellum
Title
Executive Direc
Phone
3127142354
Signed
2021-06-19
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Frederick I Monu
Address
7907 SOUTH RHODES AVE, Chicago, IL 60619
Preparer
Frederick I Monu
Phone
7733065225
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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